2016-02-08T16:41:09-06:00 2014-09-30 450250958 EIDE BAILLY LLP 5299 DTC BLVD STE 1000 GREENWOOD VILLAGE CO 80111 990 2013-10-01 841442909 THE YOUTH FOUNDATION YOUT 9707772015 PO BOX 309 VAIL CO 81658 MIKE IMHOF PRESIDENT & CEO 9709491999 2016-02-03 1 KYLE FRITCH CPA P01313374 3037705700 2016-02-02 2013 2016-08-17 19:52:53Z X MIKE IMHOF PO BOX 309 VAIL CO 81658 3144008 0 X WWW.THEYOUTHFOUNDATION.ORG X 1997 CO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. 46 45 0 225 0 0 2902648 2910951 75833 89667 14410 2420 -209348 -192657 2783543 2810381 504438 404283 0 0 1767110 1572647 0 0 292861 748910 729778 3020458 2706708 -236915 103673 613507 1775947 521002 1579769 92505 196178 X TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. 0 0 790015 89667 POWER HOURS IS A COMPREHENSIVE APPROACH TO IMPROVING CHILDREN'S EDUCATION AND ENGAGEMENT IN SCHOOL THROUGH EXTENDED LEARNING OPPORTUNITIES THAT PLACE AN EMPHASIS ON CLOSING THE ACHIEVEMENT GAP AND HELPING CHILDREN TO BE SUCCESSFUL IN SCHOOL. 225864 208151 0 GUARDIAN SCHOLARS AND COMMUNITY SCHOLARSHIP PROGRAMS PROVIDED THE FINANCIAL RESOURCES FOR DISADVANTAGED YOUTH TO ATTEND COLLEGE AND PROVIDE FREE WORKSHOPS TO STUDENTS ON TOPICS OF INTEREST, SUCH AS INTERVIEWING SKILLS, CREDIT AND FINANCE, RESUME WRITING AND DEFINING SUCCESS. 196133 196133 0 THE SUCCESS AT SIX PROGRAM PARTNERS DIRECTLY WITH THE EAGLE COUNTY SCHOOL DISTRICT AND GRANTS SCHOLARSHIPS TO FAMILIES IN NEED WHO WISH TO HAVE THEIR CHILD ATTEND A QUALIFIED FULL-DAY KINDERGARTEN PROGRAM. 839523 THE FOUNDATION'S OTHER PROGRAMS IMPACTS THE LIVES OF YOUNG PEOPLE BY PROVIDING SOCIAL, PHYSICAL AND EDUCATIONAL PROGRAMS EMPHASIZING CORE VALUES THAT PROMOTE CHARACTER DEVELOPMENT 839523 2051535 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 46 45 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CO X ROBERT GAFFNEY 9707772015 90 BENCHMARK ROAD STE 300 AVON CO 81620 CECILIA FOLZ PRESIDENT/CHIEF EXECUTIVE OFFICER 10.00 45.00 X X 0 300139 17800 HARRY FRAMPTON III CHAIRMAN 0.50 1.00 X X 0 0 0 ANDY ARNOLD BOARD MEMBER 0.50 1.00 X 0 0 0 JUDITH BERKOWITZ BOARD MEMBER 0.50 1.00 X 0 0 0 MARLENE BOLL BOARD MEMBER (THRU 3/2014) 0.50 1.00 X 0 0 0 BJORN ERIK BORGEN BOARD MEMBER 0.50 1.00 X 0 0 0 STEVEN COYER BOARD MEMBER 0.50 1.00 X 0 0 0 JACK CROSBY BOARD MEMBER 0.50 1.00 X 0 0 0 ANDREW DALY BOARD MEMBER 0.50 1.00 X 0 0 0 RONALD DAVIS BOARD MEMBER 0.50 1.00 X 0 0 0 JACK ECK BOARD MEMBER (THRU 12/2013) 0.50 1.00 X 0 0 0 WILLIAM ESREY BOARD MEMBER 0.50 1.00 X 0 0 0 TIMOTHY FINCHEM BOARD MEMBER 0.50 1.00 X 0 0 0 PETER FRECHETTE BOARD MEMBER 0.50 1.00 X 0 0 0 STEPHEN FRIEDMAN BOARD MEMBER 0.50 1.00 X 0 0 0 JOHN GALVIN BOARD MEMBER (THRU 12/2013) 0.50 1.00 X 0 0 0 JOHN GARNSEY BOARD MEMBER 0.50 1.00 X 0 0 0 MARGIE GART BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT GARY BOARD MEMBER 0.50 1.00 X 0 0 0 GEORGE GILLETT JR BOARD MEMBER (THRU 7/2014) 0.50 1.00 X 0 0 0 DONNA GIORDANO BOARD MEMBER 0.50 1.00 X 0 0 0 SHEIKA GRAMSHAMMER BOARD MEMBER 0.50 1.00 X 0 0 0 MARTHA HEAD BOARD MEMBER 0.50 1.00 X 0 0 0 MIKE HERMAN BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT HERNREICH BOARD MEMBER (THRU 12/2013) 0.50 1.00 X 0 0 0 ALLAN HUBBARD BOARD MEMBER 0.50 1.00 X 0 0 0 WILLIAM HYBL BOARD MEMBER 0.50 1.00 X 0 0 0 YVONNE JACOBS BOARD MEMBER (THRU 12/2013) 0.50 1.00 X 0 0 0 CHRISTOPHER JARNOT BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT KATZ BOARD MEMBER 0.50 1.00 X 0 0 0 KENT LOGAN BOARD MEMBER 0.50 1.00 X 0 0 0 PETER MAY BOARD MEMBER 0.50 1.00 X 0 0 0 MICHAEL NOELL BOARD MEMBER (THRU 12/2013) 0.50 1.00 X 0 0 0 BRIAN NOLAN BOARD MEMBER 0.50 1.00 X 0 0 0 MICHAEL PRICE BOARD MEMBER 0.50 1.00 X 0 0 0 DONALD REMEY BOARD MEMBER (THRU 12/2013) 0.50 1.00 X 0 0 0 ERIC RESNICK BOARD MEMBER 0.50 1.00 X 0 0 0 J DOUGLAS RIPPETO BOARD MEMBER 0.50 1.00 X 0 0 0 RICHARD ROTHKOPF BOARD MEMBER 0.50 1.00 X 0 0 0 KENNETH SCHANZER BOARD MEMBER 0.50 1.00 X 0 0 0 MICHAEL SHANNON BOARD MEMBER 0.50 1.00 X 0 0 0 STANLEY SHUMAN BOARD MEMBER 0.50 1.00 X 0 0 0 RODNEY SLIFER BOARD MEMBER 0.50 1.00 X 0 0 0 ANN SMEAD BOARD MEMBER 0.50 1.00 X 0 0 0 OSCAR TANG BOARD MEMBER 0.50 1.00 X 0 0 0 STEWART TURLEY BOARD MEMBER 0.50 1.00 X 0 0 0 STEVEN VIROSTEK BOARD MEMBER 0.50 1.00 X 0 0 0 BETSY WIEGERS BOARD MEMBER 0.50 1.00 X 0 0 0 SUSAN CAMPBELL BOARD MEMBER 0.50 1.00 X 0 0 0 JEN BRUNO BOARD MEMBER 0.50 1.00 X 0 0 0 JOHANNES FAESSLER BOARD MEMBER 0.50 1.00 X 0 0 0 GEORGE JOHNSON BOARD MEMBER 0.50 1.00 X 0 0 0 BOBBY PATTON BOARD MEMBER 0.50 1.00 X 0 0 0 FRED TRESCA BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT GAFFNEY CHIEF FINANCIAL OFFICER 10.00 45.00 X 0 171454 25048 0 471593 42848 0 0 1 0 0 1118185 50000 1742766 218907 2910951 PARTICIPATION FEES 611710 89667 89667 89667 605 605 7918 1500 7603 0 315 1500 1815 1815 133367 1118185 326024 -192657 -192657 2810381 89667 0 -190237 199893 199893 204390 204390 1398334 1000606 160790 236938 66204 55524 10680 108109 108109 11750 11750 249925 216950 32975 35402 35402 38651 38651 3730 3730 70993 70993 113841 110519 3322 4892 4068 824 14078 9573 2816 1689 PROGRAM SUPPLIES 132763 132763 TRAINING 16690 13208 3482 BAD DEBT 15500 15500 DUES & SUBSCRIPTIONS 2852 2852 18711 703 18008 2706708 2051535 362312 292861 305565 1386895 9951 240050 340817 18007 1641 94386 49164 38626 45222 1308 1372 613507 1775947 181592 91187 250 339410 1488332 521002 1579769 X 92505 196178 92505 196178 613507 1775947 103673 0 X 0 1 X 1 0 X 2013012 2052970 2063662 2902648 2910951 11943243 2013012 2052970 2063662 2902648 2910951 11943243 387756 11555487 3980 1020 1716 950 605 8271 11951514 1044483 0.96690 0.97480 X SCHEDULE A, PART II THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2012 THROUGH SEPTEMBER 30, 2012, EFFECTIVELY CHANGING THEIR ACCOUNTING PERIOD FROM A CALENDAR YEAR END TO A FISCAL YEAR ENDING SEPTEMBER 30. IN ORDER TO PROPERLY REFLECT THE ORGANIZATION'S PUBLIC CHARITY STATUS AND PUBLIC SUPPORT FOR THE PURPOSES OF SCHEDULE A, PART II (SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A)(VI)) THE ORGANIZATION IS REPORTING THEIR ACTIVITY FOR CALENDAR YEARS 2010 AND 2011, THE ACTIVITY FOR THE SHORT YEAR ENDING SEPTEMBER 30, 2012 AND THE ACTIVITY FOR FISCAL YEARS ENDING SEPTEMBER 30, 2013 AND 2014 FOR THE 5 YAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92505 3135800 605 404283 2628449 196178 321234 3225280 950 213615 3241344 92505 76011 2240006 201570 1793213 321234 465819 350178 186178 926704 -296885 500909 650083 10000 695173 445819 1.00000 0 0 94386 49164 45222 45222 DUE TO AFFILIATED ORGANIZATION 1488332 1488332 X 2810381 0 2810381 0 2810381 2706708 0 2706708 0 2706708 PART V, LINE 4: THE YOUTH FOUNDATION'S TEMPORARILY RESTRICTED ENDOWMENTS ARE USED TO FUND ITS EDUCATIONAL/SCHOLARSHIP PROGRAMS. PART X, LINE 2: THE FOUNDATION, VILAR CENTER AND YOUTH FOUNDATION ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE FOUNDATION HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII). VILAR CENTER AND YOUTH FOUNDATION HAVE BEEN DETERMINED TO NOT BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) AND BOTH QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. VILAR CENTER AND YOUTH FOUNDATION HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME AND THESE TAX FILINGS ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2010. NO INCOME TAXES WERE PAID DURING OR FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. VVF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. STAR DANCING GALA 1217099 1093350 123749 71192 77651 97016 73742 TURKEY TROT 5K RUN 15685 15685 649 2750 2 18768 9150 9618 496 1272 400 856 1251552 1118185 133367 71688 79572 97416 77348 326024 -192657 1 EAGLE COUNTY SCHOOL DISTRICT 948 CHAMBERS AVE EAGLE CO 81631 846012253 GOVERNMENT ENTITY 196133 SCHOLARSHIPS TO FAMILIES IN EAGLE COUNTY IN NEED FOR QUALIFIED FULL-DAY KINDERGARTEN 1 0 STUDENT TUITION AND BOOK FEES 58 204390 PART I, LINE 2: STUDENTS MUST SUBMIT THEIR TRANSCRIPTS AND PROOF OF ENROLLMENT PRIOR TO RECEIVING THEIR SCHOLARSHIP AWARD. SELECTIONS ARE BASED ON DONOR REQUIREMENTS WITH THE FOUNDATION PERFORMING STUDENT INTERVIEWS AND REPORTING THESE BACK TO THE DONOR OF THE SCHOLARSHIP, WHO THEN MAKES THE FINAL DEISION ON THE SCHOLARSHIP AWARD. THE SUCCESS AT SIX PROGRAM PARTNERS DIRECTLY WITH THE EAGLE COUNTY SCHOOL DISTRICT AND GRANTS SCHOLARSHIPS TO FAMILIES IN NEED WHO WISH TO HAVE THEIR CHILD ATTEND A QUALIFIED FULL-DAY KINDERGARTEN PROGRAM. THE FOUNDATION WORKS DIRECTLY WITH THE EAGLE COUNTY SCHOOL DISTRICT FOR DETERMINATION OF THE AMOUNT OF GRANT FUNDS TO BE DISTRIBUTED. GRANT FUNDS ARE PAID DIRECTLY TO THE SCHOOL DISTRICT WHO THEN APPLIES THE FUNDS TO THE APPROPRIATE INDIVIDUAL. NO FOLLOW UP IS DEEMED NECESSARY. 0 0 0 0 0 0 0 0 0 CECILIA FOLZ PRESIDENT/CHIEF EXECUTIVE OFFICER 0 270139 0 30000 0 0 0 2500 0 15300 0 317939 0 0 ROBERT GAFFNEY CHIEF FINANCIAL OFFICER 0 151454 0 20000 0 0 0 2500 0 22548 0 196502 0 0 PART I, LINE 3 THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. X 2 7607 MARKET VALUE X SILENT AUCTIO 13 209750 COST OR SELLING PRIC X ENGLEHARDT ST 1 800 COST OR SELLING PRIC X OTHER ITEMS 1 750 COST OR SELLING PRIC 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND CHIEF FINANCIAL OFFICER ARE EMPLOYED BY VAIL VALLEY FOUNDATION, A RELATED EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO MEMBERS OF VAIL VALLEY FOUNDATION. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 THE YOUTH FOUNDATION (YF) ENTERED INTO A MANAGEMENT PLAN WITH VAIL VALLEY FOUNDATION (VVF), A RELATED ORGANIZATION, IN WHICH VVF ASSUMED THE MANAGEMENT AND ADMINISTRATIVE DUTIES OF YF. INCLUDED IN THIS AGREEMENT, VVF AND YF RECONSTITUTED THEIR BOARD OF DIRECTORS. EACH ENTITY OPERATES SEPARATELY UNDER A COMMON BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S BOARD OF DIRECTORS ARE ALSO THE BOARD OF DIRECTORS OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. PART VI, LINE 6 AND LINES 7A-B: ALTHOUGH THE FOUNDATION DOES NOT HAVE ANY MEMBERS OR STOCKHOLDERS, THEIR BOARD OF DIRECTORS ARE ELECTED BY VAIL VALLEY FOUNDATION (VVF), A RELATED NONPROFIT ORGANIZATION. EACH BOARD MEMBER SERVING ON THE VVF'S BOARD OF DIRECTORS SHALL AT THE SAME TIME SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF THE YOUTH FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE YOUTH FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE CFO AND/OR THE BOARD OF DIRECTORS, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT A CONFLICT OF INTEREST DOES EXISTS, THE CFO AND/OR BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT THE INDIVIDUAL WITH THE CONFLICT SHOULD BE RECUSED FROM THE DELIBERATION ON THE MATTER AND WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES ARE COMPENSATED BY VAIL VALLEY FOUNDATION, A RELATED ORGANIZATION, THAT HAS A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS THAT MEETS AT THE END OF EACH YEAR. PRIOR TO THE MEETING, THE CFO PROVIDES THE COMMITTEE WITH A PACKAGE SUMMARIZING COMPENSATION INFORMATION, WHICH CONTAINS COMPARABLE COMPENSATION DATA FOR THESE POSITIONS. AT THE MEETING THEY DETERMINE IF THEY WILL APPROVE ANY COMPENSATION ADJUSTMENTS FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMENDMENTS TO FORM 990: THE FOLLOWING PARTS AND SCHEDULES OF THE ORIGINALLY FILED 2013 FORM 990 WERE AMENDED AS FOLLOWS: FORM 990, PART I, LINE 8 - CHANGED THE TOTAL CONTRIBUTIONS AND GRANTS AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. FORM 990, PART I, LINE 20 - CHANGED THE TOTAL ASSETS AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. FORM 990, PART I, LINE 21 - CHANGED THE TOTAL LIABILITIES AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. FORM 990, PART I, LINE 22 - CHANGED THE TOTAL NET ASSETS OR FUND BALANCE AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. FORM 990, PART VIII, LINE 1F - CHANGED THE AMOUNT OF ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS. FORM 990, PART VIII, LINE 12, COLUMN A - CHANGED THE TOTAL REVENUE AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. FORM 990, PART X, LINE 4 - CHANGED THE TOTAL ACCOUNTS RECEVIABLE AMOUNT. FORM 990, PART X, LINE 16 - CHANGED THE TOTAL ASSETS AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. FORM 990, PART X, LINE 25 - CHANGED THE TOTAL OTHER LIABILITIES AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. FORM 990, PART X, LINE 28 - CHANGED THE TOTAL TEMPORARILY RESTRICTED NET ASSETS AMOUNT. FORM 990, PART X, LINE 34 - CHANGED THE TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. FORM 990, PART XI, LINE 1 - CHANGED THE TOTAL REVENUE AMOUNT BASED ON CHANGES MADE TO AMENDED RETURN. FORM 990, PART XI, LINE 3 - UPDATED THE REVENUE LESS EXPENSES LINE FOR CHANGES MADE TO AMENDED RETURN. FORM 990, PART XI, LINE 10 - CHANGED THE TOTAL NET ASSETS OF FUND BALANCES AT END OF YEAR AMOUNT BASED ON CHANGES MADE TO AMENDED RETURN. SCHEDULE A, PART II, SECTION A, LINE 1, COLUMNS (E) - UDPATED TOTAL GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIPS FEES RECEVIED BASED ON CHANGES TO THE AMENDED RETURN. SCHEDULE A, PART II, SECTION A, LINE 5, COLUMN (F) - ADJUSTED THE PORTION OF TOTAL CONTRIBUTIONS BY EACH PERSON (OTHER THAN A GOVERNMENTAL UNIT OR PUBLICLY SUPPORTED ORGANIZATION) INCLUDED ON LINE 1 THAT EXCEEDS 2% OF THE AMOUNT SHOWN ON LINE 11 (F) BASED ON CHANGES MADE TO THE AMENDED RETURN. SCHEDULE A, PART II, SECTION C, LINE 14 - CHANGED THE PUBLIC SUPPORT PERCENTAGE FOR 2013 BASED ON CHANGES MADE TO THE AMENDED RETURN. SCHEDULE B, PART I - REMVOED CONTRIBUTOR FROM THE SCHEDULE B LISTING BASED ON CHANGES MADE TO THE AMENDED RETURN. SCHEDULE D, PART V, LINE 1B - UPDATED THE AMOUNT OF CONTRIBUTIONS BASED ON CHANGES MADE TO THE AMENDED RETURN. SCHEDULE D, PART X, LINE 1 - UPDATED THE DUE TO AFFILIATED ORGANIZATION AMOUNT BASED ON CHANGES MADE TO THE AMENDED RETURN. SCHEDULE D, PART XI, LINE 1 - UPDATED THE TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS BASED ON CHANGES MADE TO AMENDED RETURN. VAIL VALLEY FOUNDATION PO BOX 309 VAIL CO 81658 742215035 ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY CO 501(C)(3) LINE 9 N/A 0 VILAR CENTER FOR THE ARTS FOUNDATION PO BOX 309 AVON CO 81620 841316133 PROMOTE AND DEVELOP APPRECIATION OF THE ARTS IN THE VAIL VALLEY AREA CO 501(C)(3) LINE 7 VAIL VALLEY FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0